Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 290,441,909.00 229 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vore (3535) EAGLE MOBILE Tirane 162,987 2014-07-04 2014-07-07 15321650012014 Sherbime telefonike Bashkia Vore telefoni maj 2014 permbledhese celular fat.120469788 dt.01-31-05.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 245,881 2014-07-04 2014-07-07 15221650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore keshilltare bordero qershor 2014 dhe objekt. qera kont.1 dt.06.01.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,901,301 2014-07-04 2014-07-07 14821650012014 Shtese page per vjetersi ne pune Bashkia Vore pagat bordero Qershor 2014 nr.pun.91-57
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 745,444 2014-07-04 2014-07-07 15121650012014 Paga baze Bashkia Vore pagat bordero Qershor 2014 nr.pun.45-37
    Bashkia Vore (3535) SENKA Tirane 1 2014-06-26 2014-06-27 128 21650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore Lik.sit.nr.4 obj. . ujesjelles Vore-Gjokaj-Picar-Dedej va kont.145/3 dt.12.10.2012 njof.fit.154/1 dt.10.09.2012 njof. kont. permb.145/2 dt.02.08.12 app.13 gusht12 app24gusht12 relac11dt.03.0314sit.4dt.01.03.14.14fat.73dt.01.03.
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 318,333 2014-06-25 2014-06-26 144 21650012014 Sherbime te sigurimit dhe ruajtjes Bashkia Vore sigurim objekti janar+shkurt 2014 urdh prok nr 277 dt 31.12.2013,njesia prokur 277/1 dt 31.12.2013,shtese kontr 277/2 dt 31.12.2013,njof kont 277/3 dt 30.01.2014,fat 1278 dt 28.2.2014 seri 12885059,urdh lik kryet139dt12.6.014
    Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 660,409 2014-06-25 2014-06-26 145 21650012014 Elektricitet 2165001 Bashkia Vore energjia maj 2014 permbledhese fatura energjise maj 2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 27,620 2014-06-23 2014-06-24 143 1650012014 Shpenzime per honorare Bashkia Vore Tatim keshilltare maj 2014+qera objekti
    Bashkia Vore (3535) METRO POLIS Tirane 1,990,000 2014-06-19 2014-06-20 135 21650012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vore lik sit hartimit InstrumentVendore te Planifik.vazhd procedure ,urdh prok nr 56 dt 02.03.2012,njoft fit 56/6 dt 14.05.2012,APp 28.05.2012,kontr 56/7 dt 24.05.2012,fat 5 dt 11.06.2013( lik pjesor)
    Bashkia Vore (3535) HASTOÇI Tirane 1,990,000 2014-06-19 2014-06-20 134 21650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore lik rikon rruga Dunga-Varreza,vazhdim urdh prok nr 1156 dt 13.09.2012,kontr 156/4 dt 02.11.2012,APP 15.10.2012,akt kolaud 30.10.2013,fat 63 dt 7.11.2013 seri 07838705
    Bashkia Vore (3535) FUSHA Tirane 10,439,614 2014-06-18 2014-06-18 132 21650012014 Sherbime te pastrimit dhe gjelberimit Bashkia Vore lik pastrimi vazhd kontr 29.02.2012,situac 5+7 dt 31.12.2013,fat 137+138 dt 30.04.2014, nr 63 dt 29.10.2013,seri 05713968,969,841
    Bashkia Vore (3535) INFOSOFT OFFICE SHA Tirane 237,976 2014-06-17 2014-06-18 128 21650012014 Kancelari Bashkia Vore Lik.likkancel ,urdh prok nr 29 dt 03.02.2014,njoft kontr 29/4 dt 19.02.2014,aneks kontr 29/3 dt 14.02.2014,fat 110996451 dt 20.02.2014,fl hyr nr 3 dt 20.02.2014
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 21,391 2014-06-17 2014-06-18 136 21650012014 Sherbime telefonike Bashkia Vore telefoni maj 2014 nr.regjistrimit 1014828 fat.119576217 dt.01.06.2014
    Bashkia Vore (3535) S I R E T A 2F Tirane 2,642,138 2014-06-17 2014-06-18 13321650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore lik sist asfalt rruga Varrezave-Ambulanca vjeter vazhd kontr 72 dt 01.04.2011,sit nr 2 dt 10.06.2014,fat 134 dt 10.06.2014 seri 14752637
    Bashkia Vore (3535) SENKA Tirane 6,672,891 2014-06-12 2014-06-13 12721650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore Lik.sit.nr.4 obj. . ujesjelles Vore-Gjokaj-Picar-Dedej va kont.145/3 dt.12.10.2012 njof.fit.154/1 dt.10.09.2012 njof. kont. permb.145/2 dt.02.08.12 app.13 gusht12 app24gusht12 relac11dt.03.0314sit.4dt.01.03.14.14fat.73dt.01.03.
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,500,000 2014-06-12 2014-06-13 130 21650012014 Transferta per klubet dhe asociacionet e sportit Bashkia Vore lik Klubit Futb VORA vend K B nr 5 dt 30.01.2013,mirat KB vore 2014,urdher kryet 450 dt 25.03.2014
    Bashkia Vore (3535) SENKA Tirane 2,586,883 2014-06-12 2014-06-13 12921650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore Lik.lik rik ujesj Marikaj ,vazhd kontr 80 dt 28.04.2011,sit nr1 dt 10.10.2013 ,fat 60 dt 10.10.2013 seri 06686460
    Bashkia Vore (3535) MUFALI Tirane 390,000 2014-06-13 2014-06-13 94 21650012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik dru zjarri ,urdh prok nr 262 dt 02.12.2013,leje shfrytezimi 1 dt 30.07.2013,rap permbl 262/4 dt 25.01.2014,njof fit 262/3 dt 24.01.2014,11662361 dt 29.01.2014 seri fl hyr nr 2 dt 29.01.20141
    Bashkia Vore (3535) EDLIRA HYSENI Tirane 2,000 2014-06-10 2014-06-11 93 21650012014 Shpenzime gjyqesore Bashkia Vore sherbime noterie ,urdh lik 102 dt 23.04.2014,kontr 6925 dt 25.10.2013,kerkese plotes dok dt 27.06.2012.fat 45 dt 04.02.2014 seri 11249440
    Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 740,376 2014-06-09 2014-06-09 126 21650012014 Elektricitet 2165001 Bashkia Vore energjia prill 2014 permbledhese fatura energjise prill 2014